| Executed | 05.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 5710130802023 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | T R I M E D |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 9,288 |
| Amount | 9,288 lekë |
| Invoice description | 1013080 Spitali Peqin likuiduar Medikamente Kontrate nr 7 dt 24.04.2023 fature nr 48084 dt 26.04.2023. Flete hyrje nr 9 dt 26.04.2023, Procesverbal kualidimi d 26.04.2023 |